E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY OF QUEEN OF APOSTLES
 
Billed Entity:
13411
Type: SCHOOL
Address:
2 SAINT JOHNS PL, CTR MORICHES, NY 11934
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
346689
933673
143001359
Verizon - New York Inc.
T
$2,160.00
$1,440.00
$253.59
18%
40%
346689
933687
143007246
CSC Holdings Inc.
IA
$960.00
$960.00
$960.00
100%
40%
$3,120.00
$2,400.00
$1,213.59
Service Legend:
IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied
[Last update: 05/02/2024]